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Version status: In force | Document consolidation status: Updated to reflect all known changes
Version date: 1 January 2016 - onwards
  Version 3 of 3    

Regulation 36 Directors' accuracy certificates

(1) Insurance undertakings and reinsurance undertakings shall annex to the annual quantitative templates a directors' accuracy certificate attesting the accuracy of the information submitted in the templates which shall be submitted to the Bank in a form specified by the Bank from time to time.

(2) Insurance undertakings and reinsurance undertakings shall annex to each own risk and solvency assessment report and each regular supervisory report or annual summary of the regular supervisory report a directors' accuracy certificate attesting the accuracy of the information submitted in the reports which shall be submitted in a form specified by the Bank from time to time.

(3) At least 2 directors and the chief executive of the undertaking shall sign a directors' accuracy certificate.

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